CGC willow repairs
Ended Purchase Order Awarded
- Contract number
- 70Z08524PIBCT0117
- Awardee
-
W. & O. Supply, Inc. UEI EHC1JWXNEZP9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $10,908
Award facts
- Contract value 100% obligated
- $10,908.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- North Charleston, SC 29405, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Homeland Security U.S. Coast Guard awarded a firm-fixed-price purchase order for CGC WILLOW REPAIRS to W. & O. Supply, Inc.'s Charleston Branch on March 28, 2024. The contract has a potential value of $10,908.00 and a completion date of March 28, 2024. The contract is not set aside for any specific business type.
Quick answers
Who was awarded contract 70Z08524PIBCT0117?
70Z08524PIBCT0117 was awarded to W. & O. Supply, Inc. by Coast Guard (Department of Homeland Security) on March 28, 2024.
How much is contract 70Z08524PIBCT0117 worth?
The government has obligated $10,908 on 70Z08524PIBCT0117.
Was contract 70Z08524PIBCT0117 competed?
The extent of competition for 70Z08524PIBCT0117 was not competed. The government received 1 offer.
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